Hello Experts,
I have been trying to use the SAP Customer Activity Repository (SAP POS DM) but have failed to authorize the system for communication with other SAP Modules. Could you tell me the values of the Authorization object S_RFC for the following cases?
1.LPA (Loss Prevention Analytics)
2.DMF (Demand Management Foundation) provided through task processing (e.g. 0050), for sales reporting
3.IM (Inventory Management) for movement of goods to be reported to ERP, provided through task processing (e.g. 0017)
4.CCS (Credit Card Settlement), provided to processing of tasks (e.g. 0015)
5.Processing of Oil and Gas SSR Payment Card data in ERP, provided through the processing of tasks (e.g. 0101)
Specific Values of the authorization object S_RFC are required because the values that are inputted into this note need also to be listed in the executing user’s profile in the target system. Here are the values of the mentioned scenarios for the authorization object S_RFC:
Loss Prevention Analytics (LPA)
RFC_TYPE: FUNC
RFC_NAME: RSDRI_INFOPROV_READ_RFC, RSSEM_CHAVL_READ_ALL, RFC_READ_TABLE
ACTVT: 16
RFC_TYPE: FUGR
RFC_NAME: RSAB, RSPLS_ALVL_RFC , RSBAPI_IOBJ, SDTX
ACTVT: 16
Demand Management Foundation (DMF)
RFC_TYPE: FUNC
RFC_NAME: /DMF/BI_SALES_DATA, FUNCTION_EXISTS
ACTVT: 16
Inventory Management (IM)
RFC_TYPE: FUNC
RFC_NAME: BAPI_GOODSMVT_CREATE, BAPI_TRANSACTION_COMMIT, BAPI_TRANSACTION_ROLLBACK
ACTVT: 16
Forecasting & Replenishment (F&R)
RFC_TYPE: FUNC
RFC_NAME: /FRE/BIF_TSD_INBOUND2
ACTVT: 16
Credit Card Settlement
RFC_TYPE: FUNC
RFC_NAME: TRIGGER_CC_SUBSYSTEM
ACTVT: 16
Oil & Gas SSR Payment Card data processing in ERP
RFC_TYPE: FUNC
RFC_NAME: BAPI_BLPCP_UPLOAD, BAPI_TRANSACTION_COMMIT
ACTVT: 16
It should also be noted that for certain scenarios, it is important to provide the values for these additional authorization objects:
Values for authorization object S_RS_AUTH:
Loss Prevention Analytics (LPA) - Pattern Lookup within Transaction Viewer & Journal Viewer
BIAUTH: (LPA support role defined using transaction RSECADMIN for relevant characteristics/dimensions of LPA InfoProvider, e.g. Characteristic 0LPA_PTRN of InfoProvider 0LPA_C01, etc.)
Values for authorization object S_TABU_NAM:
Loss Prevention Analytics (LPA) - Cashier Lookup
TABLE: /BI0/SRPA_OID (representing characteristic 0RPA_OID)
ACTVT: 03
Values for authorization object O_OIRE_DTF:
Oil & Gas SSR Payment Card data processing in ERP
ACTVT: 01